Job Title: Business Controller
Location: Brussels, Belgium
Duration: 1/10/2025-31/03/2026
Language: Dutch,French,Englsih
Work mode: On-site
As any controller in the department, the service will:
* Oversee and manage the financial health of the company by analyzing costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
* Monitor and direct the implementation of strategic business plans within the context of the energy market.
* Develop performance measures that support the company's strategic direction in the energy sector.
* Perform analysis providing insight for the management and helping in decision-making.
* Understand and mitigate key elements of the company's risk profile, particularly those unique to the energy industry.
The mission will comprise the following particular responsibilities:
* Control specific activities of the Transmission System Operator business such as typical corporate activities (HR, Communication, Legal, Health & Safety, …), but also elements of the financial result (financial costs and financial income), corporate taxes,…
* Perform controls for specific costs areas, such as (non-exhaustive) right allocation of travel expenses, management of stakeholders events, …
* Provide a regulatory reporting twice a year, consisting in deviation analysis and justification of yearly expenses against the regulatory budget plan. The responsibility of this task consists specifically in collecting all necessary data and detailed explanation from the controllers and the business, consolidating into an integrated report and challenging the inputs.
Requirements:
* Master Degree.
* experience as a Business Controller, preferably within the energy sector.
* Proficient in the use of MS Office and financial management software (SAP).
* Strong analytical skills with attention to detail.
* Excellent knowledge of data analysis and forecasting methods.
* Ability to strategize and solve problems in a dynamic, fast-paced industry.
* Strong leadership and organizational skills.
* Excellent communication and interpersonal abilities.
* An analytical mind, comfortable with numbers.